Profile Summary

Mizuho operates a Three Lines of Defence approach to risk management with Internal Audit forming the third (and last) line. Internal Audit operates independently to assess the effectiveness of key first and second line control processes. Within Internal Audit, the IT Audit team is responsible for assessing the design and operating effectiveness of the firm’s risk management frameworks and internal controls within the Information Technology (IT) and Information Security (IS) departments. This ranges from IT operations e.g. change and release management, IT Security e.g. Firewall and Cybersecurity configuration to markets and banking applications. We are seeking an ambitious auditor to join our IADE team. The main objective of the role involves evaluating the scope and design of the firm’s internal controls and testing their effectiveness. This is the perfect opportunity for a successful auditor to specialise, gain specific SME knowledge and to become a pa...